Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.0.6 and later
Information in this document applies to any platform.
Order Line stuck at 'AWAITING INVOICE INTERFACE - ON HOLD' after removing the hold.
The workaround now is to run 'Actions > Progress Order' on the order line and then select 'Invoice Interface - Eligible'
and it will progress to 'Closed' status, running AR interface.
How does one automate Workflow Background Processing after Hold is Manually Released ?
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